|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUHATTA
|
BH-21-010-003-01029700/1725
(BAKUNIA)
|
0521010000NRG24050620230348753
|
05/06/2023
|
Rajesh mahtoo
|
0521010WL018109
|
Rajesh mahtoo
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814507
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAUHATTA
|
BH-21-010-003-01029700/1834
(BAKUNIA)
|
0521010000NRG24050620230348756
|
05/06/2023
|
kushan yadav
|
0521010WL018109
|
kushan yadav
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814492
|
|
KISHUNDEV YADAV JIVACHHLAL YADAV
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-21-010-003-01029700/394
(BAKUNIA)
|
0521010000NRG24050620230348758
|
05/06/2023
|
UTTAM SAH
|
0521010WL018109
|
UTTAM SAH
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814513
|
|
UTTAM SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUHATTA
|
BH-21-010-003-01029700/4556
(BAKUNIA)
|
0521010000NRG24050620230348764
|
05/06/2023
|
Navnit Kumar
|
0521010WL018109
|
Navnit Kumar
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814501
|
|
NAVNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUHATTA
|
BH-21-010-003-01029700/4568
(BAKUNIA)
|
0521010000NRG24050620230348773
|
05/06/2023
|
Chandra kala Devi
|
0521010WL018109
|
Chandra kala Devi
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814509
|
|
CHANDRA KALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-21-010-003-01029700/533
(BAKUNIA)
|
0521010000NRG24050620230348777
|
05/06/2023
|
UMESH YADAV
|
0521010WL018109
|
UMESH YADAV
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814502
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUHATTA
|
BH-21-010-003-01029700/535
(BAKUNIA)
|
0521010000NRG24050620230348779
|
05/06/2023
|
udagar yadav
|
0521010WL018109
|
udagar yadav
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814506
|
|
UDGAR YADAV SO FUSAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NAUHATTA
|
BH-21-010-003-01029700/536
(BAKUNIA)
|
0521010000NRG24050620230348780
|
05/06/2023
|
bipin kumar yadav
|
0521010WL018109
|
bipin kumar yadav
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814503
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-21-010-003-01029700/538
(BAKUNIA)
|
0521010000NRG24050620230348782
|
05/06/2023
|
guran yadav
|
0521010WL018109
|
guran yadav
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814505
|
|
GHURAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUHATTA
|
BH-21-010-003-01029700/540
(BAKUNIA)
|
0521010000NRG24050620230348783
|
05/06/2023
|
lazaman yadav
|
0521010WL018109
|
lazaman yadav
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814504
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUHATTA
|
BH-21-010-003-01029700/555
(BAKUNIA)
|
0521010000NRG24050620230348786
|
05/06/2023
|
BHAGVANDAY DEVI
|
0521010WL018109
|
BHAGVANDAY DEVI
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814512
|
|
BHAGWAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAUHATTA
|
BH-21-010-003-01029700/555
(BAKUNIA)
|
0521010000NRG24050620230348785
|
05/06/2023
|
shankarkumar rajak
|
0521010WL018109
|
shankarkumar rajak
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814511
|
|
SHANKAR RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
NAUHATTA
|
BH-21-010-003-01029700/556
(BAKUNIA)
|
0521010000NRG24050620230348787
|
05/06/2023
|
RAMNARAYAN PASWAN
|
0521010WL018109
|
RAMNARAYAN PASWAN
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814508
|
|
NARAYAN PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
NAUHATTA
|
BH-21-010-003-01029700/559
(BAKUNIA)
|
0521010000NRG24050620230348788
|
05/06/2023
|
lalo evi
|
0521010WL018109
|
lalo evi
|
00048
|
BKID0004582
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814510
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
15
|
NAUHATTA
|
BH-21-010-003-01029700/330
(BAKUNIA)
|
0521010000NRG24050620230348757
|
05/06/2023
|
HIRA MAHATO
|
0521010WL018109
|
HIRA MAHATO
|
00089
|
CBIN0282946
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814499
|
|
HARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
NAUHATTA
|
BH-21-010-003-01029700/4558
(BAKUNIA)
|
0521010000NRG24050620230348767
|
05/06/2023
|
Ranjit Prasad Yadav
|
0521010WL018109
|
Ranjit Prasad Yadav
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814494
|
|
MR RANJIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-21-010-003-01029700/4558
(BAKUNIA)
|
0521010000NRG24050620230348766
|
05/06/2023
|
Smita Kumari
|
0521010WL018109
|
Smita Kumari
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814500
|
|
SMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUHATTA
|
BH-21-010-003-01029700/4559
(BAKUNIA)
|
0521010000NRG24050620230348768
|
05/06/2023
|
Mukesh Kumar
|
0521010WL018109
|
Mukesh Kumar
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814495
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
19
|
NAUHATTA
|
BH-21-010-003-01029700/1199
(BAKUNIA)
|
0521010000NRG24050620230348750
|
05/06/2023
|
ANITA DEVI
|
0521010WL018109
|
ANITA DEVI
|
00415
|
SBIN0005363
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814496
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUHATTA
|
BH-21-010-003-01029700/1200
(BAKUNIA)
|
0521010000NRG24050620230348751
|
05/06/2023
|
ful kumari devi
|
0521010WL018109
|
ful kumari devi
|
00415
|
SBIN0005363
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814497
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUHATTA
|
BH-21-010-003-01029700/4415
(BAKUNIA)
|
0521010000NRG24050620230348761
|
05/06/2023
|
kanchan Devi
|
0521010WL018109
|
kanchan Devi
|
00415
|
SBIN0005363
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814491
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-21-010-003-01029700/4421
(BAKUNIA)
|
0521010000NRG24050620230348762
|
05/06/2023
|
Leela devi
|
0521010WL018109
|
Leela devi
|
00415
|
SBIN0005363
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814514
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUHATTA
|
BH-21-010-003-01029700/4556
(BAKUNIA)
|
0521010000NRG24050620230348765
|
05/06/2023
|
Sonal Rani
|
0521010WL018109
|
Sonal Rani
|
00415
|
SBIN0005363
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814498
|
|
MRS SONAL RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
NAUHATTA
|
BH-21-010-003-01029700/1724
(BAKUNIA)
|
0521010000NRG24050620230348752
|
05/06/2023
|
FULIYA
|
0521010WL018109
|
FULIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814493
|
|
PHULWI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
NAUHATTA
|
BH-21-010-003-01029700/1737
(BAKUNIA)
|
0521010000NRG24050620230348754
|
05/06/2023
|
FULDAY DEVI
|
0521010WL018109
|
FULDAY DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814481
|
|
FULDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAUHATTA
|
BH-21-010-003-01029700/1737
(BAKUNIA)
|
0521010000NRG24050620230348755
|
05/06/2023
|
SOTILAL PANDIT
|
0521010WL018109
|
SOTILAL PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814482
|
|
SOTILAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAUHATTA
|
BH-21-010-003-01029700/394
(BAKUNIA)
|
0521010000NRG24050620230348759
|
05/06/2023
|
NANIYA DEVI
|
0521010WL018109
|
NANIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814485
|
|
NAHIA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAUHATTA
|
BH-21-010-003-01029700/4415
(BAKUNIA)
|
0521010000NRG24050620230348760
|
05/06/2023
|
Avin kumar
|
0521010WL018109
|
Avin kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814490
|
|
AVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUHATTA
|
BH-21-010-003-01029700/445
(BAKUNIA)
|
0521010000NRG24050620230348763
|
05/06/2023
|
UMESH SADA
|
0521010WL018109
|
UMESH SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814483
|
|
UMESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAUHATTA
|
BH-21-010-003-01029700/4562
(BAKUNIA)
|
0521010000NRG24050620230348769
|
05/06/2023
|
Sumintra Devi
|
0521010WL018109
|
Sumintra Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814480
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAUHATTA
|
BH-21-010-003-01029700/4566
(BAKUNIA)
|
0521010000NRG24050620230348770
|
05/06/2023
|
Subhash Kumar
|
0521010WL018109
|
Subhash Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814488
|
|
Mr. SUBHASH KUMAR S/O HIRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAUHATTA
|
BH-21-010-003-01029700/4567
(BAKUNIA)
|
0521010000NRG24050620230348771
|
05/06/2023
|
Abdul Kalam
|
0521010WL018109
|
Abdul Kalam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814479
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUHATTA
|
BH-21-010-003-01029700/4567
(BAKUNIA)
|
0521010000NRG24050620230348772
|
05/06/2023
|
Israt Praween
|
0521010WL018109
|
Israt Praween
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814489
|
|
ISRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAUHATTA
|
BH-21-010-003-01029700/4569
(BAKUNIA)
|
0521010000NRG24050620230348774
|
05/06/2023
|
Kalicharan Yadav
|
0521010WL018109
|
Kalicharan Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814478
|
|
KALICHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUHATTA
|
BH-21-010-003-01029700/4579
(BAKUNIA)
|
0521010000NRG24050620230348776
|
05/06/2023
|
Rocky Kumar
|
0521010WL018109
|
Rocky Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814487
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAUHATTA
|
BH-21-010-003-01029700/653
(BAKUNIA)
|
0521010000NRG24050620230348789
|
05/06/2023
|
KAILI DEVI
|
0521010WL018109
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814486
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAUHATTA
|
BH-21-010-003-01029700/654
(BAKUNIA)
|
0521010000NRG24050620230348790
|
05/06/2023
|
PANO SADA
|
0521010WL018109
|
PANO SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398814484
|
|
Ms. Pano Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|